Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/01/2021 | FFC/2020-21/P/19 | Expenditures | 365,558 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/20 | Expenditures | 79,022 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/21 | Expenditures | 79,022 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/22 | Expenditures | 176,720 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/23 | Expenditures | 335,500 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/24 | Expenditures | 195,876 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/25 | Expenditures | 469,509 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/26 | Expenditures | 133,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:47 PM. |